Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,919
In-year deficit
Total Income£2,202,686
Total Expenditure£2,279,605
Per Pupil£5,953
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,953
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£76,919
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£549
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.43M | £2.51M | -£77K | £5,770 |
| 2023/24 | £2.36M | £2.35M | +£9K | £5,613 |
| 2022/23 | £2.25M | £2.30M | -£56K | £5,336 |
| 2021/22 | £2.09M | £2.13M | -£32K | £4,975 |
| 2020/21 | £1.99M | £1.94M | +£49K | £4,724 |
Nat: 57%
£1.81M
Teaching Staff (79%)
Nat: 2%
£224K
Admin & IT (10%)
Nat: 12%
£88K
Premises (4%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)